Attachment J.10.A Pricing Breakdown Sheet.xlsx

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DC Courts Program Management Services
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This document contains a budget summary template and pricing breakdown sheet for the DC Courts Program Management Services solicitation. The budget template provides cost categories for labor, subcontracts, other direct costs, indirect costs, fixed fee, and total estimated cost plus fixed fee for the base period of two years and three 1-year option periods. Labor categories include employees, short term technical support employees, and fringe benefits. Non-labor categories include subcontractors, equipment/supplies, communications, and other direct costs. Indirect costs include overhead. The pricing breakdown sheet requests proposed pricing for involuntary special medical allowance types including amounts for individuals and families up to four or more additional family members.

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Budget Summary -

RFP No. DCSC-23-RFP-0166- DC Courts PgM Services Contractor:

Budget Summary

YEAR 2
YEAR 3
TOTAL BASE PERIODYEAR 4 (Option)
Total Option Period

Cost Element Base Period Option Period 1 Option Period 2 Option Period 3 Total YEAR 5 (Option)

Labor
Sub-contracts
Other Direct Costs
Direct Contract Expenditures
Indirect Costs
Total Estimated Cost
Fixed Fee
Total Contract Value

Budget Template RFP # DCSC-23-RFP-0166- DC Courts PgM Services

Name of Firm
DATE:
Budget Detail Summary
COST ELEMENTSYEAR 1 (12 Months)YEAR 2 (12 Months)
TOTAL BASE PERIODOption Year 1Option Year 2Option Year 3Total Base Period + Options
Candidate / CommentRateUnitsTotalRateUnitsTotalRateUnitsTotalRateUnitsTotalRateUnitsTotalRateUnitsTotalRateUnitsTotal
Salary and Wages
Employees
Subtotal Employees
STTA (Short Term Technical Support Employees)*
Subtotal Short Term Technical Support Employees
Total Salary and Wages
Fringe Benefits
Subtotal Fringe Benefits
Subtotal Direct Labor
Sub-Contractors
Total Subcontractors
Non Labor
Equipment / Supplies
Subtotal Equipment / Supplies
Communications
Subtotal Communications
Other Direct Cost
Subtotal Other Direct Costs
Total Non-Labor Costs

Total Labor Costs

Total Subcontractor Cost

Subtotal Direct Contract Expenditures

Indirect Costs
Overhead

Subtotal Indirect Costs

Total Estimated Cost
Fixed Fee

TOTAL ESTIMATED COST PLUS FIXED FEE

Type Of SMAInvolutary SMA Allowance Amount
no SMA applies$ - 0
1 Child Only$ 6,800.00
2 or more Children$ 11,300.00
1 Adult Only$ 12,900.00
1 Adult and 1 Additional Family Member$ 17,400.00
1 Adult and 2 or 3 Additional Family Members$ 19,700.00
1 Adult and 4 or more Additonal Family Members$ 23,000.00

File details come from the government source that posted it. Updated .